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Deferred Income Tax Assets And Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred Income Tax Assets And Liabilities [Line Items]    
Accrued liabilities and deferred income $ 209 $ 179
Provision for doubtful accounts 12 10
Acquisition and integration-related liabilities 10 8
Convertible note hedge 1 3
Valuation allowance (28) (22)
Current deferred income tax assets 204 178
Accrued liabilities and deferred income 5 6
Prepaid expenses 22 26
Current deferred income tax liabilities 27 32
Current net deferred income tax assets 177 146
Net tax loss carryforwards 1,431 1,454
Accrued liabilities and deferred income 137 151
Depreciation and amortization 15 54
Tax credits 75 62
Convertible note hedge 0 2
Acquisition and integration-related liabilities 16 16
Other 46 36
Valuation allowance (319) [1] (276) [1]
Non-current deferred income tax assets 1,401 1,499
Depreciation and amortization 101 42
Other 1 3
Non-current deferred income tax liabilities 102 45
Non-current net deferred income tax assets 1,299 1,454
Vehicle Programs
   
Deferred Income Tax Assets And Liabilities [Line Items]    
Depreciation and amortization 51 49
Deferred income tax assets 51 49
Depreciation and amortization 2,228 2,212
Deferred income tax liabilities 2,228 2,212
Net deferred income tax liabilities under vehicle programs $ 2,177 $ 2,163
[1] The valuation allowance of $347 million at December 31, 2013 relates to tax loss carryforwards, foreign tax credits and certain state deferred tax assets of $279 million, $46 million and $22 million, respectively. The valuation allowance will be reduced when and if the Company determines it is more likely than not that the related deferred income tax assets will be realized. The valuation allowance of $298 million at December 31, 2012 relates to tax loss carryforwards, foreign tax credits and certain state deferred tax assets of $227 million, $53 million and $18 million, respectively.